Voucher Wise Summary Report
Opening Balance | 703,619 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,134 | Select activity nature | ||||||||||
12/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 850 | Select activity nature | ||||||||||
12/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 270 | Select activity nature | ||||||||||
17/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 400 | Select activity nature | ||||||||||
24/04/2016 | OWN/2016-17/R/149 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
24/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,384 | Select activity nature | ||||||||||
24/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:53 AM. |